Marketing Budget Analyst (m/f/d)

Organise and track marketing costs to facilitate alignment between Marketing and Finance teams

Ensure accurate allocation of expenses to the appropriate cost centers

Collaborate with finance to clarify discrepancies and streamline budgeting processes

Build and maintain cost dashboards - ideally in Streamlit - to give Marketing and Finance clear, self-service visibility into spending and budget performance

Write and investigate SQL queries to pull cost data, validate figures, and get to the bottom of discrepancies

Support the Marketing Leadership team in interpreting financial data to inform decision-making, as well as assist the Marketing Analytics team with regular task management and scrum procedures, utilising AI and automation where applicable

3+ years of working experience, ideally in controlling or budget analysis in a marketing environment

Hands-on SQL experience - you are comfortable querying data, joining tables across sources, and sanity-checking your own results - as well as experience building dashboards, or a genuine willingness to learn it

Understanding of finance concepts such as depreciation, amortisation, and accruals

Highly organised and proactive way of working combined with the ability to manage multiple tasks and deadlines effectively

A critical, curious mindset - you question numbers that look off, dig into the root cause, and are keen to learn how dashboards are refreshed and how queries can be investigated

Fluency in English and excellent communication skills, with the ability to collaborate cross-functionally and build rapport with stakeholders